Executive Plant Finance

BVR People Consulting; Sira; Sur place; INR 350 000 - 550 000; Plein temps

Résumé du poste

BVR People Consulting in Karnataka seeks a capable Finance & Accounts professional to manage end-to-end Accounts Payable, verify invoices, and perform 3-way PO/GRN matching.

You will handle GST compliance, ITC eligibility, TDS, month-end closings, plant accounting, and liaise with vendors and internal teams. Experience in manufacturing finance and SAP/ERP is preferred; candidates in Sira/Tumakuru area are welcome.

Qualifications

• B.Com or equivalent with 3-6 years in Finance & Accounts.
• Strong experience in Accounts Payable, invoice processing and payment processing.
• Knowledge of GST, ITC, RCM and TDS compliance.
• Exposure to plant/mfg finance and month-end closing is preferred.

Responsabilités

• Manage end-to-end Accounts Payable (AP) processes, including invoice verification and accounting.
• Perform 3-way matching of invoices with PO and GRN to ensure accurate processing and payments.
• Review GST compliance, validate ITC eligibility and handle RCM transactions.
• Calculate, deduct and monitor TDS, including vendor tax records and exemption certificates.
• Process non-PO invoices, employee reimbursements, petty cash and month-end accrual entries.
• Maintain vendor master data, vendor reconciliations, debit notes and resolve vendor queries.
• Prepare and validate vendor account reconciliations and outstanding statements.
• Handle import/export documentation including BOE, EPCG, E-BRC and related records.
• Prepare customer invoices, debit notes, credit notes and inter-company cross-billing documents.
• Support month-end closing, financial reporting and plant accounting activities.
• Maintain accurate financial records and ensure audit readiness.
• Support internal, statutory, GST and tax audits.
• Ensure compliance with company policies, accounting standards and applicable statutory requirements.

Connaissances

Accounts Payable

Invoice Processing

PO/GRN Matching

Vendor Reconciliation

GST Compliance

ITC & RCM

TDS Compliance

Month-end Closing

Financial Reporting

Audit Support

Vendor Communication

Formation

B.Com or equivalent

Outils

SAP/ERP

Description du poste

Role & responsibilities

• Manage end-to-end Accounts Payable (AP) processes, including invoice verification and accounting.
• Perform 3-way matching of invoices with PO and GRN to ensure accurate processing and payments.
• Review GST compliance, validate Input Tax Credit (ITC) eligibility and handle RCM transactions.
• Calculate, deduct and monitor TDS, including vendor tax records and exemption certificates.
• Process non-PO invoices, employee reimbursements, petty cash and month-end accrual/provision entries.
• Maintain vendor master data, vendor reconciliations, debit notes and resolve vendor queries.
• Prepare and validate vendor account reconciliations and outstanding statements.
• Handle import/export documentation including BOE, EPCG, Advance License, E-BRC and related records.
• Prepare customer invoices, debit notes, credit notes and inter-company cross-billing documents.
• Support month-end closing, financial reporting and plant accounting activities.
• Maintain accurate financial records and ensure audit readiness.
• Support internal, statutory, GST and tax audits.
• Ensure compliance with company policies, accounting standards and applicable statutory requirements.

Preferred candidate profile

• B.Com or equivalent qualification with 3-6 years of experience in Finance & Accounts.
• Strong experience in Accounts Payable, invoice processing, PO/GRN matching, vendor reconciliation and payment processing.
• Good working knowledge of GST, ITC, RCM and TDS compliance.
• Experience in plant finance / manufacturing finance will be preferred.
• Exposure to month-end closing, accruals, provisions, audits and financial reporting.
• Knowledge of SAP/ERP systems is preferred.
• Exposure to import/export documentation such as BOE, EPCG, Advance License and E-BRC will be an added advantage.
• Strong analytical, reconciliation and problem-solving skills with good attention to detail.
• Candidates residing in or around Sira/Tumakuru will be preferred.
• Candidates should have good communication skills and the ability to coordinate effectively with vendors, plant operations, procurement and internal finance teams.